[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1093 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65221_12 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 484 | 327 | 3 | 2024-06-23 | 9.54 | 0.24 | 2024-06-11 | 2 | 2.97 | 1 | 9.54 | 12 | SO65221 | 2024-06-18 | 0.76 | 5.95 | 4.77 |
SO46660_35 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 441 | 166 | 4 | 2022-10-23 | 3123.27 | 78.08 | 2022-10-11 | 4 | 722.26 | 1 | 3123.27 | 35 | SO46660 | 2022-10-18 | 249.86 | 2889.03 | 780.82 |
SO44309_13 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 262 | 549 | 5 | 2022-01-23 | 183.94 | 4.60 | 2022-01-11 | 1 | 181.49 | 1 | 183.94 | 13 | SO44309 | 2022-01-18 | 14.72 | 181.49 | 183.94 |
SO44303_1 | E2A2-46ED-91 | PO10092142501 | 100 | 281 | 219 | 252 | 2 | 2022-01-23 | 5.70 | 0.14 | 2022-01-11 | 1 | 3.40 | 1 | 5.70 | 1 | SO44303 | 2022-01-18 | 0.46 | 3.40 | 5.70 |
SO48349_20 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 460 | 579 | 3 | 2023-03-25 | 323.96 | 8.10 | 2023-03-13 | 6 | 37.12 | 1 | 323.96 | 20 | SO48349 | 2023-03-20 | 25.92 | 222.73 | 53.99 |
SO44787_12 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 220 | 75 | 4 | 2022-03-25 | 60.56 | 1.51 | 2022-03-13 | 3 | 12.03 | 1 | 60.56 | 12 | SO44787 | 2022-03-20 | 4.84 | 36.08 | 20.19 |
SO48778_34 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 395 | 496 | 6 | 2023-04-25 | 122.75 | 3.07 | 2023-04-13 | 2 | 45.42 | 1 | 122.75 | 34 | SO48778 | 2023-04-20 | 9.82 | 90.83 | 61.37 |
SO47378_24 | E766-4274-A7 | PO15341116216 | 100 | 283 | 397 | 327 | 3 | 2022-12-24 | 24.29 | 0.61 | 2022-12-12 | 1 | 17.98 | 1 | 24.29 | 24 | SO47378 | 2022-12-19 | 1.94 | 17.98 | 24.29 |
SO69482_2 | 0D35-42F6-9E | PO18357170772 | 19 | 284 | 573 | 138 | 6 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO69482 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 |
SO63124_9 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 584 | 206 | 5 | 2024-05-25 | 323.99 | 8.10 | 2024-05-13 | 1 | 343.65 | 1 | 323.99 | 9 | SO63124 | 2024-05-20 | 25.92 | 343.65 | 323.99 |
SO55311_9 | 2309-401E-BD | PO3509171799 | 36 | 292 | 214 | 139 | 7 | 2024-01-23 | 146.96 | 3.67 | 2024-01-11 | 7 | 13.09 | 1 | 146.96 | 9 | SO55311 | 2024-01-18 | 11.76 | 91.60 | 20.99 |
SO58917_8 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 234 | 692 | 1 | 2024-03-24 | 59.99 | 1.50 | 2024-03-12 | 2 | 38.49 | 1 | 59.99 | 8 | SO58917 | 2024-03-19 | 4.80 | 76.98 | 29.99 |
SO45062_1 | 017E-486E-BC | PO1189166374 | 100 | 285 | 223 | 423 | 5 | 2022-04-25 | 10.37 | 0.26 | 2022-04-13 | 2 | 5.71 | 1 | 10.37 | 1 | SO45062 | 2022-04-20 | 0.83 | 11.41 | 5.19 |
SO47400_38 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 427 | 133 | 4 | 2022-12-24 | 1464.79 | 36.62 | 2022-12-12 | 7 | 185.82 | 1 | 1464.79 | 38 | SO47400 | 2022-12-19 | 117.18 | 1300.74 | 209.26 |
Generated 2024-11-10 04:45:49.553 UTC